{
remove(field.name);
@@ -1028,7 +1092,7 @@ export default function ShopInfoResponsibilityCenterComponent({ form }) {
"md_responsibility_centers",
"taxes",
"federal",
- "account_name",
+ "accountname",
]}
>
@@ -1045,108 +1109,371 @@ export default function ShopInfoResponsibilityCenterComponent({ form }) {
"md_responsibility_centers",
"taxes",
"federal",
- "account_number",
+ "accountnumber",
]}
>
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diff --git a/client/src/redux/user/user.sagas.js b/client/src/redux/user/user.sagas.js
index 76d010241..8611eef0c 100644
--- a/client/src/redux/user/user.sagas.js
+++ b/client/src/redux/user/user.sagas.js
@@ -140,7 +140,7 @@ export function* checkInstanceIdSaga({ payload: uid }) {
} catch (error) {
console.log("error", error);
//TODO error handling
- }
+ }
}
export function* onSignInSuccess() {
diff --git a/client/src/translations/en_us/common.json b/client/src/translations/en_us/common.json
index 2301a3bb6..47c730d2d 100644
--- a/client/src/translations/en_us/common.json
+++ b/client/src/translations/en_us/common.json
@@ -86,9 +86,14 @@
"invoice_state_tax_rate": "Invoices - State Tax Rate %",
"logo_img_path": "Shop Logo",
"responsibilitycenter": "Responsibility Center",
+ "responsibilitycenter_accountdesc": "Account Description",
+ "responsibilitycenter_accountitem": "Item",
"responsibilitycenter_accountname": "Account Name",
"responsibilitycenter_accountnumber": "Account Number",
+ "responsibilitycenter_rate": "Rate",
"responsibilitycenters": {
+ "ap": "Accounts Payable",
+ "ar": "Accounts Receivable",
"atp": "ATP",
"federal_tax": "Federal Tax",
"lab": "Body",
diff --git a/client/src/translations/es/common.json b/client/src/translations/es/common.json
index 7311933a7..8f7d5efdd 100644
--- a/client/src/translations/es/common.json
+++ b/client/src/translations/es/common.json
@@ -86,9 +86,14 @@
"invoice_state_tax_rate": "",
"logo_img_path": "",
"responsibilitycenter": "",
+ "responsibilitycenter_accountdesc": "",
+ "responsibilitycenter_accountitem": "",
"responsibilitycenter_accountname": "",
"responsibilitycenter_accountnumber": "",
+ "responsibilitycenter_rate": "",
"responsibilitycenters": {
+ "ap": "",
+ "ar": "",
"atp": "",
"federal_tax": "",
"lab": "",
diff --git a/client/src/translations/fr/common.json b/client/src/translations/fr/common.json
index 85da028cf..2a5f31046 100644
--- a/client/src/translations/fr/common.json
+++ b/client/src/translations/fr/common.json
@@ -86,9 +86,14 @@
"invoice_state_tax_rate": "",
"logo_img_path": "",
"responsibilitycenter": "",
+ "responsibilitycenter_accountdesc": "",
+ "responsibilitycenter_accountitem": "",
"responsibilitycenter_accountname": "",
"responsibilitycenter_accountnumber": "",
+ "responsibilitycenter_rate": "",
"responsibilitycenters": {
+ "ap": "",
+ "ar": "",
"atp": "",
"federal_tax": "",
"lab": "",
diff --git a/server/accounting/iif/iif-receivables.js b/server/accounting/iif/iif-receivables.js
index 80e38db72..eae100216 100644
--- a/server/accounting/iif/iif-receivables.js
+++ b/server/accounting/iif/iif-receivables.js
@@ -7,6 +7,7 @@ require("dotenv").config({
),
});
const queries = require("../../graphql-client/queries");
+const Dinero = require("dinero.js");
exports.default = async (req, res) => {
const BearerToken = req.headers.authorization;
@@ -23,14 +24,89 @@ exports.default = async (req, res) => {
.setHeaders({ Authorization: BearerToken })
.request(queries.QUERY_JOBS_FOR_RECEIVABLES_EXPORT, { id: jobId });
+ const { jobs_by_pk } = result;
+ const { bodyshop } = jobs_by_pk;
+ //Build the IIF file.
const response = [];
response.push(TRNS_HEADER);
- response.push(generateInvoiceHeader(result.jobs_by_pk));
+ response.push(
+ generateInvoiceHeader(jobs_by_pk, bodyshop.md_responsibility_centers.ar)
+ );
+
+ //Allocations
+ const invoice_allocation = jobs_by_pk.invoice_allocation;
+ Object.keys(invoice_allocation.partsAllocations).forEach(
+ (partsAllocationKey) => {
+ if (
+ !!!invoice_allocation.partsAllocations[partsAllocationKey].allocations
+ )
+ return;
+
+ invoice_allocation.partsAllocations[
+ partsAllocationKey
+ ].allocations.forEach((alloc) => {
+ response.push(
+ generateInvoiceLine(
+ jobs_by_pk,
+ alloc,
+ bodyshop.md_responsibility_centers
+ )
+ );
+ });
+ }
+ );
+ Object.keys(invoice_allocation.labMatAllocations).forEach(
+ (AllocationKey) => {
+ if (!!!invoice_allocation.labMatAllocations[AllocationKey].allocations)
+ return;
+
+ invoice_allocation.labMatAllocations[AllocationKey].allocations.forEach(
+ (alloc) => {
+ response.push(
+ generateInvoiceLine(
+ jobs_by_pk,
+ alloc,
+ bodyshop.md_responsibility_centers
+ )
+ );
+ }
+ );
+ }
+ );
+ //End Allocations
+
+ //Taxes
+ const taxMapping = bodyshop.md_responsibility_centers.taxes;
+ const { federal_tax, state_tax, local_tax } = JSON.parse(
+ jobs_by_pk.job_totals
+ ).totals;
+ const federal_tax_dinero = Dinero(federal_tax);
+ const state_tax_dinero = Dinero(state_tax);
+ const local_tax_dinero = Dinero(local_tax);
+
+ if (federal_tax_dinero.getAmount() > 0) {
+ response.push(
+ generateTaxLine(jobs_by_pk, federal_tax_dinero, "federal", taxMapping)
+ );
+ }
+ if (state_tax_dinero.getAmount() > 0) {
+ response.push(
+ generateTaxLine(jobs_by_pk, state_tax_dinero, "state", taxMapping)
+ );
+ }
+ if (local_tax_dinero.getAmount() > 0) {
+ response.push(
+ generateTaxLine(jobs_by_pk, local_tax_dinero, "local", taxMapping)
+ );
+ }
+ //End Taxes
+
response.push(END_TRNS);
+ //Prep the response and send it.
res.setHeader("Content-type", "application/octet-stream");
res.setHeader("Content-disposition", "attachment; filename=file.txt");
- res.setHeader("filename", `${result.jobs_by_pk.ro_number}-RECEIVABLES.iif`);
+ res.setHeader("filename", `${jobs_by_pk.ro_number}-RECEIVABLES.iif`);
res.send(response.join("\n"));
} catch (error) {
console.log("error", error);
@@ -42,17 +118,51 @@ const TRNS_HEADER = `!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM M
!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE VALADJ SERVICEDATE OTHER2 EXTRA
!ENDTRNS`;
-const generateInvoiceHeader = (job) =>
- `TRNS INVOICE ${new Date(job.date_invoiced).getMonth() + 1}/${new Date(
- job.date_invoiced
- ).getDate()}/${new Date(
- job.date_invoiced
- ).getFullYear()} Accounts Receivable GUO DA Acct.# ${job.ownr_id}:${
- job.ro_number
- } 0100 ${job.clm_total} ${job.ro_number} N N Y GUO DA Acct.# ${job.ownr_id}:${
- job.ro_number
- } ${job.ownr_addr1} ${job.ownr_city} ${job.ownr_st} ${job.ownr_zip} `;
-const generateInvoiceLine = (line) =>
- `SPL INVOICE 05/21/2020 Sales:Total Labour:Sales, Body Shop Labour 0100 -572.60 114519 Labor Body N 572.60 Total Labour:4015 Y N `;
+const generateInvoiceHeader = (job, arMapping) =>
+ `TRNS INVOICE ${generateJobInvoiceDate(job)} ${arMapping.name} GUO DA Acct.# ${
+ job.ownerid
+ }:${job.ro_number} 0100 ${job.clm_total} ${job.ro_number} N N Y GUO DA Acct.# ${
+ job.ownr_id
+ }:${job.ro_number} ${job.ownr_addr1} ${job.ownr_city} ${job.ownr_st} ${
+ job.ownr_zip
+ } `;
+
+const generateInvoiceLine = (job, allocation, responsibilityCenters) => {
+ const { amount, center } = allocation;
+ const DineroAmount = Dinero(amount);
+ const account = responsibilityCenters.profits.find(
+ (i) => i.name.toLowerCase() === center.toLowerCase()
+ );
+
+ if (!!!account) {
+ throw new Error(
+ `A matching account does not exist for the allocation. Center: ${center}`
+ );
+ }
+
+ return `SPL INVOICE ${generateJobInvoiceDate(job)} ${
+ account.accountname
+ } 0100 ${DineroAmount.multiply(-1).toFormat(DineroQbFormat)} ${job.ro_number} ${
+ account.accountdesc
+ } N ${DineroAmount.toFormat(DineroQbFormat)} ${account.accountitem} Y N `;
+};
+
+const generateTaxLine = (job, amount, type, taxMapping) => {
+ return `SPL INVOICE ${generateJobInvoiceDate(job)} ${
+ taxMapping[type].accountname
+ } ${taxMapping[type].accountdesc} 0100 ${amount
+ .multiply(-1)
+ .toFormat(DineroQbFormat)} ${job.ro_number} N ${taxMapping[type].rate.toFixed(
+ 2
+ )}% ${taxMapping[type].accountitem} N N AUTOSTAX `;
+};
const END_TRNS = `ENDTRNS`;
+
+const DineroQbFormat = "0,0.0";
+
+const generateJobInvoiceDate = (job) => {
+ return `${new Date(job.date_invoiced).getMonth() + 1}/${new Date(
+ job.date_invoiced
+ ).getDate()}/${new Date(job.date_invoiced).getFullYear()}`;
+};
diff --git a/server/graphql-client/queries.js b/server/graphql-client/queries.js
index f54ed1e5a..29bb68eb3 100644
--- a/server/graphql-client/queries.js
+++ b/server/graphql-client/queries.js
@@ -41,7 +41,7 @@ mutation UPDATE_MESSAGE($msid: String!, $fields: messages_set_input!) {
`;
exports.QUERY_JOBS_FOR_RECEIVABLES_EXPORT = `
-query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($id: uuid!){
+query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($id: uuid!) {
jobs_by_pk(id: $id) {
id
job_totals
@@ -55,11 +55,10 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($id: uuid!){
ownr_zip
ownr_city
ownr_st
-
- }
- bodyshops{
- id
- md_responsibility_centers
+ bodyshop {
+ id
+ md_responsibility_centers
+ }
}
}
`;